Civic Intelligence

Seattle Lodge No 92 of the Benevolent and Protective Order

990 • Fiscal year 2015 • EIN 91-0142830

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 18, 2015

Organization ProfileWWW.ELKS.ORG
PO Box 19857Seattle, WA 98109

(206) 282-9292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

24%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.6%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,769,230

Up $532,804 (+24%) from 2014

Net Assets

Down

$2,172,441

Down $6,339 (-0.3%) from 2014

Liabilities

Up

$596,789

Up $539,143 (+935%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$180,382

Up $15,748 (+9.6%) from 2014

Expenses

Down

$195,744

Down $18,976 (-8.8%) from 2014

Net Income

Up

-$15,362

Up $34,724 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $2,320,660Liabilities 2012: $58,768Net Assets 2012: $2,261,8922012Assets 2013: $2,279,410Liabilities 2013: $50,546Net Assets 2013: $2,228,8642013Assets 2014: $2,236,426Liabilities 2014: $57,646Net Assets 2014: $2,178,7802014Assets 2015: $2,769,230Liabilities 2015: $596,789Net Assets 2015: $2,172,4412015Assets 2016: $10,799,977Liabilities 2016: $10,414Net Assets 2016: $10,789,5632016Assets 2018: $10,666,661Liabilities 2018: $36,152Net Assets 2018: $10,630,5092018Assets 2019: $10,518,539Liabilities 2019: $79,295Net Assets 2019: $10,439,2442019Assets 2020: $10,238,321Liabilities 2020: $367,628Net Assets 2020: $9,870,6932020Assets 2021: $10,739,673Liabilities 2021: $364,956Net Assets 2021: $10,374,7172021Assets 2022: $10,951,413Liabilities 2022: $385,631Net Assets 2022: $10,565,7822022Assets 2023: $10,650,537Liabilities 2023: $147,910Net Assets 2023: $10,502,6272023Assets 2024: $11,823,312Liabilities 2024: $150,708Net Assets 2024: $11,672,6042024Assets 2025: $11,844,180Liabilities 2025: $107,320Net Assets 2025: $11,736,8602025

Highlighted filing

2015

Assets$2,769,230
Liabilities$596,789
Net Assets$2,172,441
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $169,6172012Revenue 2013: $146,063Expenses 2013: $178,939Net Income 2013: -$32,8762013Revenue 2014: $164,634Expenses 2014: $214,720Net Income 2014: -$50,0862014Revenue 2015: $180,382Expenses 2015: $195,744Net Income 2015: -$15,3622015Revenue 2016: $8,762,774Expenses 2016: $152,386Net Income 2016: $8,610,3882016Revenue 2018: $422,452Expenses 2018: $203,170Net Income 2018: $219,2822018Revenue 2019: $293,566Expenses 2019: $228,298Net Income 2019: $65,2682019Revenue 2020: $168,938Expenses 2020: $156,539Net Income 2020: $12,3992020Revenue 2021: $381,181Expenses 2021: $100,580Net Income 2021: $280,6012021Revenue 2022: $167,987Expenses 2022: $194,229Net Income 2022: -$26,2422022Revenue 2023: $342,292Expenses 2023: $480,805Net Income 2023: -$138,5132023Revenue 2024: $1,371,324Expenses 2024: $451,508Net Income 2024: $919,8162024Revenue 2025: $303,046Expenses 2025: $465,305Net Income 2025: -$162,2592025

Highlighted filing

2015

Revenue$180,382
Expenses$195,744
Net Income-$15,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$234,313
Mission and Program Overview

Mission

Fraternal fellowship-fraternal brotherhood founded on charity, justice,fidelity, and brotherly love and to serve the community through charitable contributions and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,015,346$1,995,906▼ $19,440
Savings and Temporary Cash Investments$100,156$701,557▲ $601,401
Cash and Non-Interest-Bearing Accounts$103,756$63,879▼ $39,877
Inventories for Sale or Use$5,588$5,588→ $0
Prepaid Expenses and Deferred Charges$2,275--
Total Assets$2,236,426$2,769,230▲ $532,804
Other Assets Total$9,305$2,300▼ $7,005
Liabilities
Other Liabilities$27,993$579,329▲ $551,336
Deferred Revenue$15,186$10,965▼ $4,221
Accounts Payable and Accrued Expenses$7,638$6,495▼ $1,143
Total Liabilities$50,817$596,789▲ $545,972
Net Assets / Fund Balance
Unrestricted Net Assets$2,178,780$2,163,418▼ $15,362
Temporarily Rstr Net Assets$6,829$9,023▲ $2,194
Total Net Assets Fund Balance$2,185,609$2,172,441▼ $13,168
Total Liabilities and Net Assets / Fund Balance$2,236,426$2,769,230▲ $532,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,682,498-$1,682,498
Other Land Buildings$313,408$606,018$919,426
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Brian HicksTrustee
Jim HowesTrustee
Luc MartinTrustee
Mark FrittsTrustee
Luther MartinChaplain
Rebecca MartinEsquire
David BumgarnerExalted Rule
Jamie BentLeading Knig
Phil BlackmarrLoyal Knight
Celeste MillerPresiding Ju
Jessica HowesSecretary
Susan AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,487
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$154,559
Change in Net Assets
$-15,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,237
Salaries, Compensation, and Employee Benefits$20,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,954--$33,954
Depreciation Depletion$26,432--$26,432
Occupancy$25,059--$25,059
Other Salaries and Wages$13,000--$13,000
Insurance$9,924--$9,924
Other Expenses$7,634--$7,634
Payroll Taxes$7,507--$7,507
Conferences and Meetings$2,691--$2,691
Office Expenses$2,507--$2,507
Fees for Services Accounting$2,400--$2,400
Total Functional Expenses$195,744$0$0$195,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Sale Deposit$560,000
Property Tax Payable$14,759
Payroll Taxes Payable$2,571
Excise Tax Payable$1,999
Income Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by contacting the lodge secreatry”

Filing and Contact Details

Filer

Filer Name
Seattle Benevolent & Protective
EIN
91-0142830
Phone
2062829292
Address
PO BOX 19857, SEATTLE, WA 98109

Signing Officer

Name
David Bumgarner
Title
Exalted Ruler
Phone
2062829292
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bumgarner
Formed
1927
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Stromberg & Stromberg
Address
2509 CEDARWOOD AVE STE 1, BELLINGHAM, WA 98225-1400
Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita-grand lodge 4,496 0 0 per capita-state 4,392 0 0 building sale expenses 4,256 0 0 copy machine lease 3,637 0 0 lodge activities 2,770 0 0 credit card fees 2,610 0 0 licenses and permits 2,476 0 0 2,218 0 0 miscellaneous 1,784 0 0 licenses 1,713 0 0 telephone 1,595 0 0 other taxes 1,027 0 0 bank charges 690 0 0 dues and subscriptions 323 0 0 supplies 101 0 0 badges & pins 96 0 0 supplies-bar 90 0 0 publicity 40 0 0 replacements 22 0 0 cash over -382 0 0”

Form 990, Part XI, Line 9

“Change in restricted assets 2,194”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt0143085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013000
IRS990/OtherSalariesAndWagesGrp/TotalAmt013000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07507
IRS990/PayrollTaxesGrp/TotalAmt07507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02275
IRS990/PrincipalOfficerNm0DAVID BUMGARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025403
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0188890
IRS990/PYOtherRevenueAmt0139726
IRS990/PYRevenuesLessExpensesAmt0-49386
IRS990/PYSalariesCompEmpBnftPaidAmt025830
IRS990/PYTotalExpensesAmt0214720
IRS990/PYTotalRevenueAmt0165334
IRS990/ReconcilationRevenueExpnssAmt0-15362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01682498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01682498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0606018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0919426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING SALE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EXCISE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995906
IRS990ScheduleD/TotalLiabilityAmt0579329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE LODGE SECREATRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER CAPITA-GRAND LODGE 4,496 0 0 PER CAPITA-STATE 4,392 0 0 BUILDING SALE EXPENSES 4,256 0 0 COPY MACHINE LEASE 3,637 0 0 LODGE ACTIVITIES 2,770 0 0 CREDIT CARD FEES 2,610 0 0 LICENSES AND PERMITS 2,476 0 0 2,218 0 0 MISCELLANEOUS 1,784 0 0 LICENSES 1,713 0 0 TELEPHONE 1,595 0 0 OTHER TAXES 1,027 0 0 BANK CHARGES 690 0 0 DUES AND SUBSCRIPTIONS 323 0 0 SUPPLIES 101 0 0 BADGES & PINS 96 0 0 SUPPLIES-BAR 90 0 0 PUBLICITY 40 0 0 REPLACEMENTS 22 0 0 CASH OVER -382 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RESTRICTED ASSETS 2,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09023
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02236426
IRS990/TotalAssetsEOYAmt02769230
IRS990/TotalAssetsGrp/BOYAmt02236426
IRS990/TotalAssetsGrp/EOYAmt02769230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025487
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195744
IRS990/TotalGrossUBIAmt0222
IRS990/TotalLiabilitiesBOYAmt050817
IRS990/TotalLiabilitiesEOYAmt0596789
IRS990/TotalLiabilitiesGrp/BOYAmt050817
IRS990/TotalLiabilitiesGrp/EOYAmt0596789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02185609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02172441
IRS990/TotalProgramServiceExpensesAmt0195744
IRS990/TotalRevenueGrp/ExclusionAmt011252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02236426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02769230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02178780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02163418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19857
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUMGARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062829292
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE BENEVOLENT & PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910142830
ReturnHeader/Filer/PhoneNum02062829292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19857
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911034473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROMBERG & STROMBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607339290
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02015-07-23T18:17:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,230
Liabilities
$596,789
Net assets
$2,172,441
Revenue
$180,382
Expenses
$195,744
Net income
-$15,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.11$11.7$0.30$0.47$0.16
2024Summary only. Only limited summary data is available for this year.$11.8$0.15$11.7$1.37$0.45$0.92
2023Summary only. Only limited summary data is available for this year.$10.7$0.15$10.5$0.34$0.48$0.14
2022Summary only. Only limited summary data is available for this year.$11.0$0.39$10.6$0.17$0.19$0.03
2021Summary only. Only limited summary data is available for this year.$10.7$0.36$10.4$0.38$0.10$0.28
2020Summary only. Only limited summary data is available for this year.$10.2$0.37$9.87$0.17$0.16$0.01
2019Summary only. Only limited summary data is available for this year.$10.5$0.08$10.4$0.29$0.23$0.07
2018Summary only. Only limited summary data is available for this year.$10.7$0.04$10.6$0.42$0.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$8.76$0.15$8.61
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.60$2.17$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$0.16$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$0.05$2.23$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.06$2.26$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • $1M-$5M nonprofits